Quarter Period Statement Of Income
| Concept |
2017-01-01 to 2017-06-30 |
2016-01-01 to 2016-06-30 |
|---|---|---|
| Quarter period statement of income | ||
| Statement of income | ||
| Net sales |
31,299,000,000
JPY
|
31,273,000,000
JPY
|
| Cost of sales |
10,422,000,000
JPY
|
10,773,000,000
JPY
|
| Gross profit (loss) |
20,876,000,000
JPY
|
20,499,000,000
JPY
|
| Selling, general and administrative expenses |
20,477,000,000
JPY
|
19,180,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
399,000,000
JPY
|
1,319,000,000
JPY
|
| Non-operating income | ||
| Interest income |
5,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
76,000,000
JPY
|
106,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
29,000,000
JPY
|
19,000,000
JPY
|
| Non-operating expenses |
70,000,000
JPY
|
50,000,000
JPY
|
| Ordinary profit (loss) |
405,000,000
JPY
|
1,374,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
| Extraordinary income |
JPY
|
0
JPY
|
| Extraordinary losses | ||
| Loss on disaster |
JPY
|
101,000,000
JPY
|
| Extraordinary losses |
JPY
|
101,000,000
JPY
|
| Profit (loss) before income taxes |
405,000,000
JPY
|
1,274,000,000
JPY
|
| Income taxes - current |
171,000,000
JPY
|
444,000,000
JPY
|
| Income taxes - deferred |
57,000,000
JPY
|
64,000,000
JPY
|
| Income taxes |
228,000,000
JPY
|
509,000,000
JPY
|
| Profit (loss) |
177,000,000
JPY
|
765,000,000
JPY
|